View Full Version : PO and Invoice Number sequence
09-30-2005, 01:07 PM
I just took over a business and want to start with PO and Invoice numbers that the previous owners ended with. I entered my first PO number as #8000 and when I went to create a new PO, it began with #2. How do I get QB to start at 8000 and increment the PO by 1? This also goes with invoices. Thanks.
10-18-2008, 12:20 PM
I also want to set my number sequence to start at a higher number. I have done it in the past but so long ago i cannot remember where i set that and would love to have someone let us know where you can set the initial numbering sequence for invoices, PO, etc.
10-18-2008, 10:08 PM
Not sure if it matters but I am using QBs Prof Servcs 2008
To set the Inovice or PO numbers just change the invoice or PO number on the invoice/PO your are starting with to the number you want to start with i.e. 8000. Once you save that invoice the next inovice or PO you start should be 8001 etc.
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